Balance Sheet of Kokuyo Camlin Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	10.03	10.03	10.03	10.03	10.03
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	311.95	292.42	286.30	252.55	229.37
Secured Loans	26.48	0.00	0.00	0.00	5.93
Unsecured Loans	0.00	41.11	65.08	55.81	64.54
Gross Block	153.53	272.95	262.46	225.40	227.12
Depreciation	0.00	113.79	101.57	85.76	78.18
Net Block	153.53	159.16	160.89	139.64	148.94
Capital Work-in-progress	0.00	0.00	0.02	0.00	0.67
Investments	10.63	16.26	9.83	12.74	13.70
Current Assets, Loans & Advances	303.29	279.56	322.31	289.88	225.36
Total Net Current Assets	184.30	168.14	190.66	166.00	146.57
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.27	0.27	0.27	0.27
Market Value of Quoted Investments	0.00	13.43	7.14	10.19	11.16
Contingent liabilities	0.00	63.88	60.48	38.79	33.02
Number of Equity shares outstanding (in Lacs)	10.03	10.03	10.03	10.03	10.03

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